Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,226
Contributions
61%
Program Services
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$187,269
Depreciation
31%
Salaries & Benefits
22%
Other
21%
Offices, Occupancy & IT
20%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,417
$152,623
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,375
$96,110
-28%
Membership Dues
$0
$0
-
Investments
$122
$493
+304%
Other
$0
$0
-
Total Revenues
$239,914
$249,226
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,288
$41,160
+20%
Fees to Service Providers
$4,850
$9,476
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,775
$38,015
-27%
Interest
$0
$0
-
Depreciation
$62,312
$58,724
-6%
Other
$42,890
$39,894
-7%
Total Expenses
$196,115
$187,269
-5%
Net income
2023
2024
Change
Net income
+$43,799
+$61,957
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$181,696
$168,913
-7%
Admin
$12,521
$16,631
+33%
Fundraising
$1,898
$1,725
-9%
Total Expenses
$196,115
$187,269
-5%